Coordinating Research Council Inc is located in Alpharetta, GA. The organization was established in 1982. According to its NTEE Classification (C05) the organization is classified as: Research Institutes & Public Policy Analysis, under the broad grouping of Environment and related organizations. As of 12/2023, Coordinating Research Council Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coordinating Research Council Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Coordinating Research Council Inc generated $3.5m in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (2.6%) each year. All expenses for the organization totaled $4.3m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (0.6%) per year over the past 9 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
SEE PAGE 2 PART III
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMISSIONS, AVFL, ATMOSPHERIC IMPACTS, PERFORMANCE COMMITTEE PROJECTS AND SUSTAINABLE MOBILITY COMMITTEE
AVIATION COMMITTEE PROJECTS
WORKSHOPS
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Christopher J Tennant Exec Dir/sec | Officer | 40 | $243,900 |
Amber Leland Deputy Direc | Officer | 40 | $164,738 |
Jim Anderson Member | Trustee | 0.25 | $0 |
James J Baustian Treasurer | OfficerTrustee | 0.25 | $0 |
Jessey Bouchard Member | Trustee | 0.25 | $0 |
Elana Chapman Member | Trustee | 0.25 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $3,425,747 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $3,425,747 |
Total Program Service Revenue | $262,138 |
Investment income | $427,324 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$665,242 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $3,452,270 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $465,792 |
Compensation of current officers, directors, key employees. | $153,228 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $260,537 |
Pension plan accruals and contributions | $114,406 |
Other employee benefits | $201,400 |
Payroll taxes | $48,467 |
Fees for services: Management | $0 |
Fees for services: Legal | $92,742 |
Fees for services: Accounting | $19,552 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $20,886 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $21,567 |
Information technology | $20,631 |
Royalties | $0 |
Occupancy | $18,309 |
Travel | $67,519 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $36,308 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $64,773 |
Insurance | $15,021 |
All other expenses | $0 |
Total functional expenses | $4,258,567 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $288,887 |
Savings and temporary cash investments | $2,618,321 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $134,663 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $67,825 |
Net Land, buildings, and equipment | $409,224 |
Investments—publicly traded securities | $10,064,989 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $13,583,909 |
Accounts payable and accrued expenses | $1,509,006 |
Grants payable | $0 |
Deferred revenue | $6,823,266 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $1,326,520 |
Total liabilities | $9,658,792 |
Net assets without donor restrictions | $3,925,117 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $13,583,909 |